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Home My WebLink About9.A. Assessment Hearing on Delinquent Refuse Bills from Dick's/Lakeville Sanitation, Inc.-Res. No. 6326 9. Pr~ CITY OF SHAKOPEE Memorandum TO: Mayor & City Council Mark McNeill, City Administrator FROM: Bruce Loney, Public Works Director SUBJECT: Assessment Hearing on Delinquent Refuse Bills from Dick's/Lakeville Sanitation, Inc. DATE: November 15, 2005 INTRODUCTION: The Council is asked to consider Resolution No. 6326 that would assess property owners on taxes payable 2006 for unpaid refuse and recycling services from the City's designated garbage hauler, Dick's/Lakeville Sanitation, Inc. BACKGROUND: In previous action, the City Council has authorized City participation in the collection of delinquent garbage accounts in the City's designated "organized" collection area. By doing this, it eliminated the need to stop service to the accounts, which could lead to a higher incidence of illegal dumping. Ordinance No. 583 was passed on October 17, 2000 which amended Section 3.15, Subdivision 7 of the City Code and obligated the property owners to pay the charges and costs for the collection and disposal of refuse and recyclable materials. Dick's/Lakeville Sanitation, Inc. has provided the City with a current list of delinquent accounts, of which there are approximately 120 for a total amount due of$34,248.81. An updated list of the final listing of residents will be on the table Tuesday evening; this is to allow residents to make final payments until Tuesday, November 15, 2005. The listing will consist of Shakopee property owners who have either 1) not paid or 2) not paid in full their delinquent garbage bill to Dick's/Lakeville Sanitation. The assessments listed with Resolution No. 6326 included an administrative charge of $45.00 to cover the City's cost in assessing these delinquent bills, which is added to the delinquent bills once the assessments are adopted by Council. RECOMMENDATION: Staff recommends that the City adopt attached Resolution No. 6326, assessing the delinquent costs for refuse and recycling collection based on the details listed above. ACTION REQUIRED: Offer Resolution No. 6326, A Resolution Adopting Assessments for Delinquent Garbage Bills, and move its adoption. ~o:i Public Works Director BVpmp ENGRfEMPLOYEEFOLDERlPPENNINGTON/GARBAGEl2005lMEM6326 November 3, 2005 City Clerk City of Shakopee 129 South Holmes Street Shakopee,~ 55379 RE: Delinquent Garbage Bills :from Dick'slLakeville Sanitation Jeffrey Mattson (Owner) 27-266015-0 12041 Gantry Lane Apple Valley, ~ 55124 Service address: 1545 Mcintosh Circle Shakopee,~ 55379 To Whom It May Concern: This is my written objection wishing to appeal an assessment on delinquent garbage bills for the following reason: I am the ownerllandlord of the property. I spoke with someone :from Dick's about the charges when I had no tenant and the charge for the service' was removed. I informed them a tenant will move in on March first. When the tenant moved in, they did not use the container because they worked construction and just took their trash to their job sites to dispose of it in order to save the cost of collection service. Based on Dick's not charging me for non-use, r didn't foresee this to be a problem and told them to contact Dick's and let them know; so they would not be billed. They did vacate the property sometime during the summer and never paid the collection service because it was never used, hence the $195.29 delinquent charge. r don't feel it should be my responsibility to pay for a service that was never used. r now understand Dick's and the city's requirement and will pass the requirement on to all future tenants to make sure they pay for the service (use it or not). Thank you for your consideration to my request. Sincerely, JJ/11A/ ~L,.v- ; Jeffrey Mattson r r\\,,~,r'!I':;' :l:--n '., '" ...... l.""", . ''\Ct,L.i ';j t.V I --.---------, Cc: Dick'slLakeville Sanitation I ! Nrv - 7 2005 I u ~ 1 L ______..J -----...-......- C IT'!' CU:~ S:.[ {V~Q2.~ E .--J RESOLUTION NO. 6326 A Resolution Adopting Assessments For Delinquent Garbage Bills WHEREAS, pursuant to proper notice duly given as required by law, the City Council of the City of Shakopee met and heard and passes upon all objections to the proposed assessments of: Delinquent Garbage Bills NOW, THEREFORE, BE IT RESOL YED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA: 1. That such proposed assessment together with any amendments thereof, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named herein and each tract therein included is hereby found to be delinquent. 2. That there will be added to the delinquent amount a $45.00 fee if the delinquent amount is not paid to Dick'sILakeville Sanitation, fuc. on or before November 15,2005. 3. Such assessments shall be payable in one installment, payable on or before the fIrst Monday in January 2006, and shall bear interest at the rate of 6.00 percent per annum from the date of the adoption of this assessment resolution. To the one installment shall be added the interest on the entire assessment from the date of this resolution until December 31,2006. 4. The owner of any property so assessed may, at any time prior to November 30th, pay the whole of the assessment on such property without interest to the City Treasurer. The owner may thereafter pay to the County Treasurer the installment and interest in process of collection on the current tax list. 5. The Clerk shall fIle the assessment rolls pertaining to this assessment in her offIce and shall certify to the County Auditor the total amount ofthe installment on each parcel of land which is to become due next year. Adopted in session of the City Council of the City of Shakopee, Minnesota, held this day of , 2005. Mayor of the City of Shakopee ATTEST: City Clerk ASSESSMENT ROLL DELINQUENT REFUSE - 2005 1 -, Name Address Parcel No. Assessment Owner ANDERSON, BRAD 210 8TH AVE W 27-001819-0 $296.37 $341.37 - ANDERSON, GLEN 1538 12TH AVE W 27-063025-0 $105.73 $150.73 ANGELL, DARRIN 1950 EAGLE CREEK BLVD 27-335005-0 $164.62 $209.62 ANTIQUE SHOP 126.5 HOLME ST 27-001147-0 $101.00 $146.00 DIANE SULLIVAN 126 HOLMES ST. S. BAER, RON 2326 MATHIAS RD 27-310026-0 $348.26 $393.26 BALLARD CRAIG 705 1ST AVE E 27-004053-1 $335.66 $380.66 BALLINGER, WILLIAM 1136 NAUMKEAG ST 27-158021-0 $144.43 $189.43 BITTNER, DON 203 6TH AVE E 27-001551-0 $297.11 $342.11 BORGAN, TERESA 531 6TH AVE E 27-010021-0 $225.57 $270.57 LINDA DOEPKE 420 5TH AVE. E. BOSECK, DAVID 219 3RDAVW 27-001255-0 $102.56 $147.56 WADE KOHLRUSCH .-- 2498150TH ST. W. BOYKIN, CATHY 731.5 BLUFF AVE 27-004174-0 $176.18 $221.18 ROBERT SWEENEY 1252 QUINCY CIRCLE BREWER, KATHERINE 1821 10TH AVE E 27-052002-0 $206.58 $251.58 BUCHHEIT, MICHELLE 1462 ASHBORNE CIR 27-269015-0 $104.69 $149.69 CAIN, DANIEL 2153 HERITAGE DR E 27-133025-0 $106.02 $151.02 CAMPBELL, ALAN 620 BLUFF AVE #1 27-004007-0 $288.76 $333.76 CAMPBELL, ALAN 620 BLUFF AVE #2 27-004007-0 $305.92 $350.92 CAMPOS, ALBERTO 1383 SAGE LN 27-169025-0 $215.95 $260.95 ANALlLlA VARGAS CARLSON, JEAN 319 MARKET ST 27-004036-0 $158.40 $203.40 DUSTIN BRAKEMEIER 10911 RIVER CT. BURNSVILLE, MN 55337 CARLSON, TIM 1121 SCOTT ST 27-230022-0 $150.84 $195.84 CHERYL VANDERVEEN CARLSON, TROY 2005 STAG HORN DR 27-343268-0 $330.28 $375.28 PING ZHAN -- 5812 JOHNSON DRIVE EDINA, MN 55436 ASSESSMENT ROLL DELINQUENT REFUSE - 2005 I I Name Address Parcel No. Assessment Owner CASTILLO, LETTY 2102 OMEGA DR 27-343137-0 $311.66 $356.66 CASTLEMAN, KEVIN 1273 SHAKOPEE AVE E 27-006007-0 $259.83 $304.83 DARLENE MCNEAL 1016 PIERCE ST 27-021015-0 $160.06 $205.06 TALON PROJE.. CT LLC 3437 OTHERD~Y CIRCLE .-- %DARLENE M C:;NEAL DICKEY, TAMMY 1096 HARRISON'ST 27-029031-0 $141.51 $186.51 WILLIAM GIB~~ 5746 SEVEN C>-AKS CT./STE 200 MINNETONKA_ MN 55343 DIRKS, PETER 446 MINNESOTA ST S. 27-097016-0 $115.78 $160.78 619 PARK AV~ _ HAMBURG, 1\Jlr--J 55339 DRESSEN, LORRAINE 841 DAKOTA ST 27-008074-0 $116.27 $161.27 DROPPS,DEAN 2104 MURPHY AVE 27-133067-0 $474.91 $519.91 ---.- EISENHUTH, BRAD 527 MINT CIR 27-150036-0 $127.46 $172.46 --- ERICKSON, JEREMEY & BONN 148 BLUESTEM AVE 27-203023-0 $111.54 $156.54 TERRY & JOY~NNE NEWGARD FAGEROOS, GARY 306 4TH AVE E 27-001404-0 $303.33 $348.33 FAGEROOS, GARY 306.5 4TH AVE E 27-001404-0 $302.82 $347.82 FAHEY, EDWARD 630 JEFFERSON ST 27-017016-0 $208.87 $253.87 FARRELL, DUANE 1278 HERITAGE DR S 27-170009-0 $117.56 $162.56 MICHAEL GllE3ERTSON FISHER, JEFF & DOREEN 1232 RUBY LN 27-145003-0 $284.30 $329.30 FRAGA, FELIPE 1007 PIERCE ST. 27-021013-0 $206.60 $251.60 GAPPA, MICHAEL 1087 JEFFERSON ST 27-024004-0 $185.40 $230.40 CLEON SMIT!----. GARCIA, ALEJANDRO 1929 HERITAGE DR E 27-133010-0 $189.78 $234.78 . GARVIN, GEORGETTE 1265 SHAKOPEE AVE E 27-006004-0 $531.50 $576.50 GASTON, SHAINE 735 5TH AVE W 27-001455-0 $136.68 $181.68 GOBER, PATRICIA A 127 MAIN ST N 27-001856-0 $303.48 $348.48 GROWE, CANDACE 828 ATWOOD ST#1 27-012009-0 $179.97 $224.97 JESSE HENN~N ATWOOD 81 :#:J2 ASSESSMENT ROLL DELINQUENT REFUSE - 2005 I I Name Address Parcel No. Assessment Owner ~o GRUENHAGEN,WENDY 1211 TAYLORST 27-104008-0 $212.93 $257.93 SCOTT COUNTY HRA 323 NAUMKEAG ST. GRAHAM, KARA 926 DAKOTA ST 27-125003-0 $312.76 $357.76 HA, NHUE 1916 EASTWAY AVE 27-208036-0 $171.02 $216.02 HAEG, STEVEN D 913 4TH AVE E 27-004081-0 $306.11 $351 .11 HALL, ANN 125 BLUESTEM AVE 27-192030-0 $183.13 $228.13 HARDING, DANIEL & KATHLEE 1895 ANTON CT 27-218012-0 $216.27 $261.27 DOUGLAS & KATHERINE MILLER HASTINGS, ALLAN 1295 MILLER ST 27-177017-0 $238.57 $283.57 HARRIS, JAMES 1184 SAPPHIRE LN 27-133006-0 $311.57 $356.57 HEASER, FRANCIE ANN 512 2ND AVE E 27-001842-0 $60.12 $105.12 HENTGES, ALAN & STEPHANIE 1006 DAKOTA ST 27-041008-0 $302.96 $347.96 HERRLEY, JERRY 1631 PRIMROSE LN 27-180005-0 $333.98 $378.98 HESSE,PAUL 1249 POLK ST 27-084027-0 $194.55 $239.55 PETER YOUNG 15196 EDGEWATER CIRCLE NE PRIOR LAKE, MN 55372 HITCHEN, KEVIN 994 11TH AVE E 27-158010-0 $305.30 $350.30 DOUGLAS GRABINGER ~ 1362 THISTLE LANE HOLMGREN DARIN 488 HENNES AVE 27 -230038-0 $264.49 $309.49 v HOR, HENG 2104 SWALLOWTAIL DR 27-376007 -0 $195.40 $240.40 CENTEX HOMES 12701 WHITEWATER DR. STE 300 MINNETONKA, MN 55343 HOTCHKISS, KELLY 318 APPLEBLOSSOM LN 27-210004-0 $174.68 $219.68 HOWARD LAPIDES 302 ADAMS ST #4 27-003017-0 $379.78 $424.78 HOW ARD LAPIDES 1220 3RD AVE W #2 27-003018-0 $195.15 $240.15 HOWE, SARAH 1805 GRANITE DR 27-145038-0 $91.75 $136.75 JEANOTTE, KARA 644 MCINTOSH CT 27-244025-0 $245.40 $290.40 BRIAN LAUREL 1601 SHAKOPEE AVE E JIMENEZ, CLEMENTE 1124 DAKOTA ST 27-160004-0 $125.14 $170.14 ASSESSMENT ROLL DELINQUENT REFUSE - 2005 r I Name Address Parcel No. Assessment Owner MONTICELLO, SANTOS(JIMEN 1364 APPLEGATE LN 27-204005-0 $163.65 $208.65 SANTOS MOS QUEDA 12701 WHITEWATER DR. STE 300 MINNETON~, MN 55343 KEKAHDAH, ELLIOTT & ROYCl 321 MARKET ST 27-004036-0 $219.20 $264.20 DUSTIN BRAICEMEIR . 10911 RIVER CT. BURNSVILLE, MN 55337 KINNEY, RICHARD 1166 VAN BUREN ST 27-040033-0 $267.71 $312.71 LEBENS, VIOLET 330 ADAMS ST #4 27-003016-0 $276.24 $321.24 -.- LEBENS, ALLAN 538 4TH AVE W 27-001453-0 $345.60 $390.60 DARIN HENDE RSON LEE, ROBYN 1097 VAN BUREN ST 27-029010-0 $291.93 $336.93 2501 C.R. 92 .---. MINNETRISTA., MN 55359 LEON-OJEDA, ISREAL 165 COLUMBINE LN 27-207016-0 $143.09 $188.09 LEMKE, BARB 1001 EASTVIEW CIR 27-092001-0 $342.42 $387.42 LOBITZ, BONNIE 212 7TH AVE W 27-001729-0 . $135.15 $180.15 LUCIUS, SCOTT 528 1ST AVE E 27-001848-0 $341.02 $386.02 LUNDEEN,MARK 356 BLUESTEM AVE 27-192002-0 $117.56 $162.56 PETER SH~DER 12457 FLAG ~ VE. -- SAVAGE,MN 55378 MACALLISTER, RICHARD 403 2ND AVE E 27-001200-0 $244.53 $289.53 BETTY LOU fIA CALLISTER MCDANIEL, GENI 217 FILLMORE ST 27-001844-0 $138.21 $183.21 BARBARA SIE BEL MCNEIL, DOUG & LAURETTA 828 APGAR ST 27-016004-0 $389.70 $434.70 ADAM HARTMAN 1042 MERRIF[ELD ST. MENDEN,EDMUND 1041 RAMSEY ST S. 27-034025-0 $343.92 $388.92 MENEESE, OTIS 919 7TH AVE E 27 -008066-0 $290.57 $335.57 -------"-- MERKER, GREGORY 230 SAND ST E 27-196023-0 $330.62 $375.62 MILLER, JOHN 230 6TH AVE W 27-001646-0 $329.59 $374.59 . MORALES, MARIA 1136 POLK ST 27-168008-0 $156.61 $201.61 JAMES & LISA.. KUKACKA ASSESSMENT ROLL DELINQUENT REFUSE - 2005 I I Name Address Parcel No. Assessment Owner MORGAN, STEVEN 1691 SHAKOPEE AVE E 27-031019-0 $240.35 $285.35 LAUDERDALE PROPERTIES 19411 TOWERING OAKS TR. . PRIOR LAKE, MN 55372 NANCY LEE-BLOOD 718 3RDAVEW 27-001303-0 $213.58 $258.58 PATRICK BLOOD -- P.O. BOX 94 NELSON, HEATHER 812 HOLMES ST $306.53 $351.53 LARRY NELSON, II $102.56 $147.56 -- NORTH, FRANK 1133 ATWOODCT 27-230028-0 ODENTHAL, TOM & CATHY 1996 PHEASANT RUN ST 27-274020-0 $390.71 $435.71 ORF, TIM 1563 HARVEST LN 27-293003-0 $269.52 $314.52 LINDA TUTKE 21951 WAGONWHEEL TR. LAKEVILLE, MN 55044 OTTERHOLT,KURT 659 MOUND ST 27-180012-0 $241.67 $286.67 RESIDENT PARSONS, TODD & CINDY 2028 EASTWAY AVE 27-231054-0 $117.56 $162.56 PAVLO, CRAIG 729 10TH AVE E 27-013009-0 $228.32 $273.32 DEAN FIX 5521 QUEENBERRY AVE. PERCY, SARAH 1091 VAN BUREN ST 27-029009-0 $123.12 $168.12 WYMAN & MARNA JOHNSON 1089 V AN BUREN ST PHAN, TONY 1054 MAIN ST 27-022012-0 $186.27 $231.27 PROCHASKA,MARY 736 5TH AVE W 27-001507-0 $118.84 $163.84 RAMON, TAMMY 303 ADAMS ST #1 27-003009-0 $116.18 $161.18 LAWRENCE FARRELL -- 2093 AUSTIN CIRCLE REED, SCOTT 1806 WESTCHESTER LN 27-359135-0 $267.02 $312.02 DARLA HICKOK ROY JR, ERNEST 1124 MERRITT CT 27-065010-0 $215.95 $260.95 RUBIO, RAYMUNDO 228 5TH AVE W 27-001555-0 $100.53 $145.53 MARK WERMERSKIRCHEN ROSARIO, ALFRED 1217 TAYLOR ST 27-201003-0 $105.58 $150.58 ARLINGTON RIDGE INVESTMENTS 4009 COLUMBUS RD. . GRANVILLE, OHIO 43023 ASSESSMENT ROLL DELINQUENT REFUSE - 2005 T I Name Address Parcel No. Assessment Owner %LAURA GEORGE RYGWALSKI, ROGER 1076 SIBLEY ST 27-109002-0 $274.27 $319.27 SALTER, WENDY 663 MCINTOSH CT 27-244028-0 $297.89 $342.89 SAUER, SANDRA 1028 SIBLEY ST 27-034004-0 $249.25 $294.25 SIEDOW, BARBARA 434 SHAKOPEE AVE E 27-907033-0 $109.64 $154.64 STAPLES, NICK 1545 MCINTOSH CIR 27-266015-0 $195.29 $240.29 JEFFREY MATTSON 12041 GANTHY LANE APPLE VALLEY, MN 55124 STEEN, DARIUS 820 3RD AVE E 27-004077-0 $212.65 $257.65 DAVID THOMAS 3400 SKYVIEW DR. .-- BURNSVILLE, MN 55337 STEVENS, NORMAN 213 8TH AVE W 27-001726-0 $230.10 $275.10 SULLIVAN, JOHN & CARRIE 228 SHAKOPEEAVE E 27-002034-0 $157.37 $202.37 TAYLOR, BRAD 2063 ORMOND DR 27-343067-0 $362.55 $407.55 MARILYN JANS TEEKASINGH, RODERICK 1475 WAKEFIELD CIR 27-331010-0 $361.61 $406.61 TEPLY, SUZANNE & BLAINE 1156 NAUMKEAG ST 27-158020-0 $339.84 $384.84 THOMPSON, CRAID & CAMI 157 APPLEBLOSSOM LN 27-210018-0 $389.66 $434.66 TOWARD, RON 418 PIERCE ST 27-001459-0 $155.86 $200.86 TRIPLETT, ROBERT & MICHEL 997 ASTER LN 27-169004-0 $194.85 $239.85 TURTLE, JASON 1326 SHAKOPEE AVE W 27-017042-0 $154:48 $199.48 WARE, SCOTT & SUSAN 530 4TH AVE W 27-001452-0 $334.22 $379.22 WEINZIERL, RONALD G 313 1ST AVE W 27-001084-0 $104.41 $149.41 WESTVEER, JOHN 940 MAIN ST 27-018014-0 $290.84 $335.84 WHERLEY, LAWERENCE 233 5TH AVE E 27-001409-0 $340.71 $385.71 WIDEMAN,TRESSA 1916 EASTWAY AVE 27-208036-0 $171.17 $216.17 NHUE HA - WIDEMAN, TONYA 2016 EASTWAY AVE 27-208042-0 $295.78 $340.78 ROBERTA DOUGHTY WILBERT, DAN 2149 HERITAGE DR 27-133024-0 $228.11 $273.11 ASSESSMENT ROLL DELINQUENT REFUSE - 2005 I I Name Address Parcel No. Assessment Owner WILLSON, CHAD 1012 3RD AVE E 27-115002-0 $274.45 $319.45 MARK KLEMAN 619 PARK AVE. 77 . HAMBURG, MN 55339 YEATES, TIMOTHY T 955 SHAKOPEEAVE E 27-092030-0 $306.26 $351.26 ZERR, JEFF S 600 11TH AVE E 27-136033-0 $334.02 $379.02 ZEIHER, DEAN & ELAINE 2341 PONDS WAY 27-303004-0 . $336.62 $381.62 $28,668.81 $34,248.81 --- .~ , HECEl\'ED ...,~ I---'---"--'-'--'~'-l I . I NOV 1 4 2005 I t ! Pat & Nancy Blood .....--.--.-... ...-.....,..-... .........j 27-001303-0 _rJIY C~Ll:~L~.~.;:~.-.::..=f~ P.O. Box 94 Shakopee,MN.55379 November 14, 2005 City of Shako pee This is a WRITTEN OBJECTION to the bill assessed to us. This bill is for six months of service from a renter we had. (This equals $35.60 per month.) These renters, Dave Siwek and Hollena Tindall were to have been out ofthe house by November 30, 2004. The trash had not been picked up on trash day so we called Dick's Sanitation to return for missed trash. On Monday December 6, 2004 at 3:45 pm I spoke with a woman at Dick's Sanitation in reference to their bill. She said they owed $156.35 but couldn't tell me what date this was through, but they had paid $100.00 in March for through February. I told her to cancel their account, as they were no longer there. I asked her why they had not cancelled their service for non-payment? She responded they couldn't because it is a City contract. She said that ifhe doesn't pay his bill it would be put on our property taxes next year. I said how could you do that? I have had no knowledge or control over this yet you can bill me? She said yes, it's a City contract. Unfortunately this was news to me. I gave her all ofthe telephone numbers I had for them, his place of employment and where he was moving. I asked her how hard they try to collect. "Oh - we try." On December 20 at 1 0:00 am I called Dick's Sanitation and spoke with Deb (Hamm?). I had finally got an address for Dave & Holly and called to give it to all ofthe utility companies. I asked if it had been paid yet, it had not. I asked how much the monthly charge was and all she would give me were the new 2005 rates. I couldn't get clarification on their bill so I asked for a copy of their bill. The fax I received showed a balance of$IIO.94, not $156.35 as the first woman told me. I have enclosed a copy of this fax. It is all marked up as I had trouble figuring out what months were being billed when. It appears the bill is $85.35 plus finance charges. Apparently they bill for three months at a time, and they bill almost six weeks in advance of this three-month period. I also asked Dick's Sanitation NOT to service my rental. They said they couldn't do that because it is a City contract. Is this true? They are now servicing this address again. Now they are sending me a copy of the bill when she gets behind. This at least keeps me in the loop this time. However they have also included information on the bill that if not paid they will put it on the property taxes. So nice to inform renters of a way to not pay their bill if they are so inclined. I shouldn't be expected to babysit my renters on their bills. We have lived in Shakopee since 1989. My credit history is impeccable. I don't pay finance charges because I pay my bills on time. When I found that these renters were not paying their bills I called the utility companies to make sure they had all of the phone numbers and addresses I could find on them to help them collect their bills. No one asked me for this. Dick's Sanitation chose to treat me very rudely,. like I was the deadbeat. They didn't really care about getting new information on how to find these people, as they weren't about to try and collect the bill like normal companies have to. We have been self-employed for over 20 years. Over half of that being in the trash hauling and recycling business. I know that Dick's has better alternatives for collecting this bill better than I do as a resident. I would have loved to not be bothered" with trying to collect past due bills. But that is not typically a business reality. Dick's Sanitation has my name and address and started sending me past due bill information on my new renter, but never informed me that the previous renters never did pay. Because I never heard from them I thought the bill had been paid. I asked them to let me know if it was not paid, as I did not want the bill attached to my property taxes. Now I get a notice from the City that it will be assessed to my property taxes. It has gone from the actual bill of$85.35 plus finance charge to $110.94, to $213.58! That is 2 ~ times the original bill. Is that legal? Where is any notification or explanation from Dick's? What is their responsibility in properly notifying the property owners? What is their responsibility in properly notifYing the property owners after they have requested notification? They had my address and my telephone numbers. NOTIDNG! They appear to be robbers with the approval of a "City contract". If Dick's sanitation is handling this properly then some major changes need to be made with the City contract, as this is simply very wrong. Your notice states that ifnot paid by November 15,2005 a $45.00 fee will be added. I will be at the meeting that evening and be prepared to pay my balance due at that time. If this is not considered timely please let me know, as I do not want an additional $45.00 added. I must state that a $0 balance would seem appropriate. Sincerely, '_..~ ~~Q~ .~~... . Nancy Blood ';,,' ~~IlI~f~r~f" . U!~Uj~!~;1~~"ltaH6n!Y':";I;f:..1Hlti,;:",,, (l-AX)~:lb~ 4fj8 1145 P ~llll .', It l' ~ '~~;~!~:~t. ~r . ~ . ~ . I \, . .'~ ....~~...^,,~'.,li~ I. 01/201b~ ::'{ir;1;,~{~r\ ., ""_ . ~: ~-.;: ~::'/i~~:~')\ .. . .'. .... 2~~1S11 /'10 "- . . l:IUtEK, bA.VEl / /' C/ t? ') ';; ~O ~O" j \ y' '7 I GAttORD MN 55334'" /- '. ~~r.vice AcldreSG I 718 3im AVE W . . ~ '~.>;J~;'~\~.'... . n.t:e ..,;,i~:;~~~lD"~!a6 . \ co,je.,l1..~d~t . un:/.ts Amount aala:~c" 12/19/0~ :?g~2'''~,~... Uti" Q;o.v-b: ~~, GAIl c::Attt' CtJ~U:tOl!: l.:;,I...::r(r- 2.600 (y'<Ji""\I~<'27.69 I ~-;~-;;; 12/1~/o~~::i~'ll'\I,JJjJ:." ioo~...Qa"-'-\. NON ~iW'\p~1!l 5S,GAL svc ....v 2.6(0) 11.89) )~.S" olnO/~4,16l~n~;i.'~,66i.. '. .MO~...T~~~\.6~:G~ SVC miA-/Ir".., 3.000 '\ 13.71\ 53.':~ 01/:2bI6tii~if~1'111'~!\~:'~U6:,. . . ,~s;:C!A1~M~CURMtbt ~ 3.000 \\31.95) a~.:'~ ...",' 1'-' '. .",. ,.," ..' .....,., .0, .. '.' ... . .. >lj;~\!~l, 1:'JJ:~N;~~~'M.,:,;~>'\';:..!;~~:tf;.:~WAsti;~f.1'ClM.:tJ.Ut !L75% ,J 1.000 \ 5.62 ~1,C5 ;1/o~16~" m,,,~,,,~.~..;;~~I'.1 ".""',, 'ltMf'il'"CifWt..... .J., . L_.. ;i ~~J~)~d~ ... 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'~.6i!ZY!J.~.~~".'" ~: ; . :':.f~!i~6f<":' . ,;.H~oMij;4AxML~ t'is GAt SVC {tn/A/rr\\ 3.000 [-'n ;"13 . li5.15 ijt~~~!l '. ,'ttJjl:~li~/.~:,; ~(dAteA~'t etmB~j:bE \' I jt:.<.:';:~ 3.000 . 32.9..11 20tl. ~9 ':.i>':'~:"'~'.'~~'iiI._ ,l~~31~'f. ",.,' ". .' '" .,'" ,.... ~ '.' ,. '., ,. ,", " '. '-. .- ',~d:~'~ .... I::M;HR .. .tiOMb WASfS MOM 'I'll s. 7 ?i,J,-~: '_._!..'_ 00 0" .,,}..~21J:2 1 ] . S (1 ll~;~~;;J.J ;IRJI:;Itr:;H~l~~Md~~~~ ;~~~~tD:f~k~~ht'lrn~~:~~~ \') =~::~: \ ~~~:~~ .::f :':'I~~f/:i..: e~8t:'9~9~ SOLIb WASTE MGM TM 9.15,~. 1.000/ -6.42 11(1.9.1 .~ "....~ ":.~~~~~~- .1: ,~~ "'~J.JV~:' . ."~~ . " -, i,":\~I~~~..:~t{8!"s~ :(;7~:," V;~.Sl.Q \:5\ _ -'1 JJ\ -''"1 . ::: .." ~~}~..~., r.r..~)~ff1j~'1;;':~' . ..' ~ . '",#.... :b-'~'~\i!"';'" ~ t..) -"'1 tl v- : ~':~';:!;i~}~~~~b~E~!~;r;" e ~'-. ~ U(~. '" ""~~,"!iW')H P . re:" .,... l' \ ~' (,. .. 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'.':- ~ :'.: .~~~:.~'~~f:~;~:.'~. .'~~:.~~:~f\~ ....:. ..... .' _~..,...." .. ... ,. Ie.',,;... ;'.;'".,., ".."" ~-,,!.it>1^,',.....: ., (\ /'" .r c::. ./ " .' C. 0~I;i'jA~hiiW~~1~.' ~ll;tf;lW~t:.. ;'. . . (p /' ~?:J:<"l .J,/ "t::.\ ...(. j/"::S:):~~i::~~111~;':'.:" . . c;!~S~~r/' :.~/'. ~ q H/ \..\'; . ASSESSMENT ROLL DELINQUENT REFUSE - 2005 REVISED: 11/15/05 Name Address Parcel No. Assessment Owner ANDERSON, BRAD 210 8TH AVE W 27 -001819-0 $296.37 $341.37 ANGELL, DARRIN 1950 EAGLE CREEK BLVD 27-335005-0 $164.62 $209.62 ANTIQUE SHOP 126.5 HOLME ST 27-001147-0 $101.00 $146.00 DIANE SULLIVAN 126 HOLMES ST. S. BAER, RON 2326 MATHIAS RD 27-310026-0 $348.26 $393.26 BALLARD CRAIG 705 1ST AVE E 27-004053-1 $335.66 $380.66 BALLINGER, WILLIAM 1136 NAUMKEAG ST 27-158021-0 $144.43 $189.43 BITTNER, DON 203 6TH AVE E 27-001551-0 $297.11 $342.11 BOSECK, DAVID 219 3RD AV W 27 -001255-0 $102.56 $147.56 WADE KOHLRUSCH 2498 150TH ST. W. BREWER, KATHERINE 1821 10TH AVE E 27-052002-0 $206.58 $251.58 CAIN, DANIEL 2153 HERITAGE DR E 27-133025-0 $106.02 $151.02 CAMPBELL, ALAN 620 BLUFF AVE #1 27-004007 -0 $288.76 $333.76 CAMPBELL, ALAN 620 BLUFF AVE #2 27-004007-0 $305.92 $350.92 CAMPOS, ALBERTO 1383 SAGE LN 27-169025-0 $215.95 $260.95 ANALlLlA VARGAS CARLSON, TIM 1121 SCOTT ST 27-230022-0 $150.84 $195.84 CHERYL VANDERVEEN CARLSON, TROY 2005 STAGHORN DR 27-343268-0 $330.28 $375.28 PING ZHAN 5812 JOHNSON DRIVE EDINA, MN 55436 CASTILLO, LETTY 2102 OMEGA DR 27 -343137-0 $311.66 $356.66 CASTLEMAN, KEVIN 1273 SHAKOPEE AVE E 27-006007-0 $259.83 $304.83 DARLENE MCNEAL 1016 PIERCE ST 27-021015-0 $160.06 $205.06 TALON PROJECT LLC 3437 OTHERDAY CIRCLE %DARLENE MCNEAL DICKEY, TAMMY 1096 HARRISON ST 27-029031-0 $141.51 $186.51 WILLIAM GIBBS 5746 SEVEN OAKS CT .ISTE 200 MINNETONKA, MN 55343 DIRKS, PETER 446 MINNESOTA ST S. 27 -097016-0 $115.78 $160.78 DROPPS, DEAN 2104 MURPHY AVE 27-133067-0 $474.91 $519.91 . < ASSESSMENT ROLL DELINQUENT REFUSE - 2005 REVISED: 11/15/05 Name Address Parcel No. Assessment Owner ERICKSON, JEREMEY & BONN 148 BLUESTEM AVE 27-203023-0 $111.54 $156.54 TERRY & JOYANNE NEWGARD FAGEROOS, GARY 306 4TH AVE E 27-001404-0 $303.33 $348.33 FAGEROOS, GARY 306.5 4TH AVE E 27-001404-0 $302.82 $347.82 FAHEY, EDWARD 630 JEFFERSON ST 27-017016-0 $208.87 $253.87 FISHER, JEFF & DOREEN 1232 RUBY LN 27-145003-0 $284.30 $329.30 -c- GARCIA, ALEJANDRO 1929 HERITAGE DR E 27 -133010-0 $189.78 $234.78 GARVIN, GEORGETTE 1265 SHAKOPEE AVE E 27-006004-0 $531.50 $576.50 GASTON, SHAINE 735 5TH AVE W 27-001455-0 $136.68 $181.68 GOBER, PATRICIA A 127 MAIN ST N 27 -001856-0 $303.48 $348.48 GROWE, CANDACE 828 ATWOOD ST #1 27 -012009-0 $179.97 $224.97 JESSE HENNEN ATWOOD ST #2 GRAHAM, KARA 926 DAKOTA ST 27-125003-0 $312.76 $357.76 HA, NHUE 1916 EASTWAY AVE 27 -208036-0 $171.02 $216.02 HAEG, STEVEN D 913 4TH AVE E 27-004081-0 $306.11 $351.11 HALL, ANN 125 BLUESTEM AVE 27-192030-0 $183.13 $228.13 HASTINGS, ALLAN 1295 MILLER ST 27-177017-0 $238.57 $283.57 HARRIS, JAMES 1184 SAPPHIRE LN 27 -133006-0 $311.57 $356.57 HEASER, FRANCIE ANN 512 2ND AVE E 27-001842-0 $60.12 $105.12 HENTGES, ALAN & STEPHANIE 1006 DAKOTA ST 27 -041008-0 $302.96 $347.96 HERRLEY, JERRY 1631 PRIMROSE LN 27-180005-0 $333.98 $378.98 HITCHEN, KEVIN 994 11TH AVE E 27-158010-0 $305.30 $350.30 DOUGLAS GRABINGER 1362 THISTLE LANE HOR, HENG 2104 SWALLOWTAIL DR 27-376007-0 $195.40 $240.40 CENTEX HOMES 12701 WHITEWATER DR. STE 300 MINNETONKA, MN 55343 HOTCHKISS, KELLY 318 APPLEBLOSSOM LN 27-210004-0 $174.68 $219.68 HOWARD LAPIDES 302 ADAMS ST #4 27-003017-0 $379.78 $424.78 HOWARD LAPIDES 1220 3RD AVE W #2 27-003018-0 $195.15 $240.15 JEANOTTE, KARA 644 MCINTOSH CT 27-244025-0 $245.40 $290.40 BRIAN LAUREL . . ASSESSMENT ROLL DELINQUENT REFUSE - 2005 REVISED: 11/15/05 Name Address Parcel No. Assessment Owner 1601 SHAKOPEE AVE E MONTICELLO, SANTOS(JIMEN 1364 APPLEGATE LN 27-204005-0 $163.65 $208.65 SANTOS MOSQUEDA 12701 WHITEWATER DR. STE 300 MINNETONKA, MN 55343 KINNEY, RICHARD 1166 VAN BUREN ST 27-040033-0 $267.71 $312.71 LEBENS, VIOLET 330 ADAMS ST #4 27-003016-0 $276.24 $321.24 LEBENS,ALLAN 538 4TH AVE W 27-001453-0 $345.60 $390.60 DARIN HENDERSON LEE, ROBYN 1097 VAN BUREN ST 27-029010-0 $291.93 $336.93 LEON-OJEDA, ISREAL 165 COLUMBINE LN 27-207016-0 $143.09 $188.09 LEMKE, BARB 1001 EASTVIEW CIR 27-092001-0 $342.42 $387.42 LUCIUS, SCOTT 528 1ST AVE E 27-001848-0 $341.02 $386.02 LUNDEEN, MARK 356 BLUESTEM AVE 27 -192002-0 $117.56 $162.56 PETER SHRADER 12457 FLAG AVE. SAVAGE, MN 55378 MACALLISTER, RICHARD 403 2ND AVE E 27-001200-0 $244.53 $289.53 BETTY LOU MCALLISTER MCDANIEL, GENI 217 FILLMORE ST 27-001844-0 $138.21 $183.21 BARBARA SIEBEL MCNEIL, DOUG & LAURETTA 828 APGAR ST 27-016004-0 $389.70 $434.70 ADAM HARTMAN 1042 MERRIFIELD ST. MENDEN, EDMUND 1041 RAMSEY ST S. 27-034025-0 $343.92 $388.92 MILLER, JOHN 230 6TH AVE W 27 -001646-0 $329.59 $374.59 MORALES, MARIA 1136 POLK ST 27-168008-0 $156.61 $201.61 JAMES & LISA KUKACKA MORGAN, STEVEN 1691 SHAKOPEE AVE E 27-031019-0 $240.35 $285.35 LAUDERDALE PROPERTIES 19411 TOWERING OAKS TR. PRIOR LAKE, MN 55372 NANCY LEE-BLOOD . 718 3RDAVEW 27-001303-0 $213.58 $258.58 PATRICK BLOOD P.O. BOX 94 NELSON, HEATHER 812 HOLMES ST 27-001812-0 $306.53 $351.53 LARRY NELSON, II NORTH, FRANK 1133 ATWOOD CT 27 -230028-0 $102.56 $147.56 ODENTHAL, TOM & CATHY 1996 PHEASANT RUN ST 27-274020-0 $390.71 $435.71 < " :f ASSESSMENT ROLL DELINQUENT REFUSE - 2005 REVISED: 11/15/05 Name Address Parcel No. Assessment Owner ORF, TIM. 1563 HARVEST LN 27 ~293003-0 $269.52 $314.52 LINDA TUTKE 21951 WAGONWHEEL TR. . LAKEVILLE, MN 55044 OTTERHOL T, KURT 659 MOUND ST 27-180012-0 $241.67 $286.67 RESIDENT . PARSONS, TODD & CINDY 2028 EASTWAY AVE 27-231054-0 $117.56 $162.56 PAVLO, CRAIG 729 10TH AVE E 27 -013009-0 $228.32 $273.32 DEAN FIX 5521 QUEENBERRY AVE. PERCY,SARAH 1091 VAN BUREN ST 27-029009-0 $123.12 $168.12 WYMAN & MARNA JOHNSON 1089 V AN BUREN ST PHAN, TONY 1054 MAIN ST 27-022012-0 $186.27 $231 .27 PROCHASKA,MARY 736 5TH AVE W 27-001507-0 $118.84 $163.84 RAMON, TAMMY 303 ADAMS ST #1 27-003009-0 $116.18 $161.18 LAWRENCE FARRELL 2093 AUSTIN CIRCLE ROY JR, ERNEST 1124 MERRITT CT 27 -06501 0-0 $120.35 $165.35 RUBIO, RAYMUNDO 228 5TH AVE W 27-001555-0 $100.53 $145.53 MARK WERMERSKIRCHEN RYGWALSKI, ROGER 1076 SIBLEY ST 27-109002-0 $274.27 $319.27 SALTER, WENDY 663 MCINTOSH CT 27 -244028-0 $297.89 $342.89 SAUER, SANDRA 1028 SIBLEY ST 27-034004-0 $249.25 $294.25 SIEDOW, BARBARA 434 SHAKOPEE AVE E 27-907033-0 $109.64 $154.64 STAPLES, NICK 1545 MCINTOSH CIR 27-266015-0 $195.29 $240.29 JEFFREY MATTSON 12041 GANTHY LANE APPLE VALLEY, MN 55124 TAYLOR, BRAD 2063 ORMOND DR 27-343067-0 $362.55 $407.55 MARIL YN JANS TEEKASINGH, RODERICK 1475 WAKEFIELD CrR 27-331010-0 $361.61 $406.61 TEPLY, SUZANNE & BLAINE 1156 NAUMKEAG ST 27-158020-0 $339.84 $384.84 THOMPSON, CRAID & CAMI 157 APPLEBLOSSOM LN 27-210018-0 $389.66 $434.66 TOWARD, RON 418 PIERCE ST 27-001459-0 $155.86 $200.86 TRIPLETT, ROBERT & MICHEL 997 ASTER LN 27-169004-0 $149.86 $194.86 WARE, SCOTT & SUSAN 530 4TH AVE W 27-001452-0 $334.22 $379.22 . . ,.. .' ASSESSMENT ROLL DELINQUENT REFUSE - 2005 REVISED: 11/15/05 Name Address Parcel No. Assessment Owner WESTVEER, JOHN 940 MAIN ST 27-018014-0 $290.84 $335.84 WHERLEY, LAWERENCE 233 5TH AVE E 27-001409-0 $340.71 $385.71 WIDEMAN,TRESSA 1916 EASTWAYAVE 27-208036-0 $171.17 $216.17 NHUE HA WIDEMAN, TONYA 2016 EASTWAY AVE 27 -208042-0 $295.78 $340.78 ROBERt A DOUGHTY WILLSON, CHAD 1012 3RD AVE E 27-115002-0 $274.45 $319.45 MARK KLEMAN 619 PARK AVE. HAMBURG, MN 55339 YEATES, TIMOTHYT 955 SHAKOPEE AVE E 27-092030-0 $306.26 $351.26 ZERR, JEFF S 600 11TH AVE E 27 -136033-0 $334.02 $379.02 ZEIHER, DEAN & ELAINE 2341 PONDS WAY 27-303004-0 $336.62 $381.62 . $23,463.97 $27,783.97